Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$321,569
Up $43,032 (+15%) from 2016
Net Assets
Up$25,902
Up $11,152 (+76%) from 2016
Liabilities
Up$295,667
Up $31,880 (+12%) from 2016
Revenue
Up$225,802
Up $2,291 (+1.0%) from 2016
Expenses
Down$214,648
Down $19,139 (-8.2%) from 2016
Net Income
Up$11,154
Up $21,430 (+209%) from 2016
Rehabilitation of individuals
Rehabilitation of individuals with substance abuse issues. To offer shelter and coaching through the rehabilitation process.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $229,718 | $220,739 | ▼ $8,979 |
| Rtn Earn Endowment Incm Other Fnds | $14,750 | $25,902 | ▲ $11,152 |
| Loans From Officers Directors | $30,222 | $24,962 | ▼ $5,260 |
| Cash and Non-Interest-Bearing Accounts | $14,795 | $17,917 | ▲ $3,122 |
| Accounts Receivable | $6,824 | $5,229 | ▼ $1,595 |
| Total Assets | $278,537 | $321,569 | ▲ $43,032 |
| Other Assets Total | $27,200 | $77,684 | ▲ $50,484 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $203,777 | $151,323 | ▼ $52,454 |
| Accounts Payable and Accrued Expenses | $29,788 | $76,083 | ▲ $46,295 |
| Unsecured Notes Loans Payable | - | $43,299 | - |
| Total Liabilities | $263,787 | $295,667 | ▲ $31,880 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,750 | $25,902 | ▲ $11,152 |
| Total Liabilities and Net Assets / Fund Balance | $278,537 | $321,569 | ▲ $43,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $217,722 | $20,199 | $237,921 |
| Equipment | $2,267 | $2,730 | $4,997 |
| Other Land Buildings | $750 | $750 | $1,500 |
| Other Assets Org | $42,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Milton Rodgers Iii | President/secretary | PT | $15,835 | $15,835 |
| Frank T Moreau | Vie President/treasurer | PT | $8,300 | $8,300 |
| Name | Title |
|---|---|
| Wilder Rogers | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,997 |
| Salaries, Compensation, and Employee Benefits | $52,451 |
| Total Fundraising Expense | $17,872 |
| Professional Fundraising Fees | $1,200 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $82,640 | $0 | $0 | $82,640 |
| All Other Expenses | $9,238 | $0 | $16,672 | $25,910 |
| Current Officers, Directors, Trustees, and Key Employees | $15,835 | $8,300 | $0 | $24,135 |
| Other Salaries and Wages | $18,180 | $0 | $0 | $18,180 |
| Interest | $14,472 | $0 | $0 | $14,472 |
| Other Employee Benefits | $0 | $9,488 | $0 | $9,488 |
| Insurance | $9,268 | $0 | $0 | $9,268 |
| Depreciation Depletion | $8,979 | $0 | $0 | $8,979 |
| Other Expenses | $3,262 | $0 | $0 | $3,262 |
| Fees for Services Accounting | $0 | $2,600 | $0 | $2,600 |
| Fees for Services Legal | $1,701 | $0 | $0 | $1,701 |
| Office Expenses | $0 | $1,678 | $0 | $1,678 |
| Fees for Services Professional Fundraising | - | - | $1,200 | $1,200 |
| Payroll Taxes | $0 | $648 | $0 | $648 |
| Advertising | $179 | $0 | $0 | $179 |
| Travel | $5 | $0 | $0 | $5 |
| Total Functional Expenses | $172,463 | $24,313 | $17,872 | $214,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,200 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | - | - | - | - |
| Raffle | - | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Lender | Loan | No | $43,299 |
| - | Lender | Loan Repayment | No | $5,260 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $30,222 | $24,962 | ▼ $5,260 |
“All activities are listed”
“There are 3 voting members”
“By directors of the organization”
“All revenues are program related”
“No changes were made to its program revenue”
“A company of an officer is holding a loan”
“The treasurer reviews the form before filing”
“Security deposit 2200. 5200.”
“RECEIVABLES 0. 0.”
“ACCOUNTS PAYABLE”
“DEPOSITS FROM CLIENTS”
“MORTGAGE PAYABLE”
“RICAODD LOAN”
“MEALS 4475. 4475. 0. 0.”
“Drug testing kits 831. 831. 0. 0.”
“Education 592. 592. 0. 0.”
“Field trips 436. 436. 0. 0.”
“Fundraising costs 16672. 0. 0. 16672.”
“Recovery milestone 370. 370. 0. 0.”
“Bad debt 1050. 1050. 0. 0.”
“Distribution 500. 500. 0. 0.”
“Dues and subscriptions 100. 100. 0. 0.”
“GIFTS 808. 808. 0. 0.”
“Equipment rental 76. 76. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76083 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REHABILITATION OF INDIVIDUALS WITH SUBSTANCE ABUSE ISSUES. TO OFFER SHELTER AND COACHING THROUGH THE REHABILITATION PROCESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 179 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 179 |
| IRS990/AllOtherContributionsAmt | 0 | 36124 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16672 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25910 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANK MOREAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4019664379 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1361 BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTRAL FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02863 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15835 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24135 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 58873 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 160997 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52451 |
| IRS990/CYTotalExpensesAmt | 0 | 214648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17872 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1200 |
| IRS990/CYTotalRevenueAmt | 0 | 225802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8979 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PROGRAM IS THE REHABILITATION OF ALCOHOL AND DRUG DEPENDENT INDIVIDUALS. THE ORGANIZATION DOES NOT PROVIDE MEDICAL SERVICES RELATED TO THESE CONDITIONS AND ACTS ONLY AS A HALF WAY HOUSE THAT PROVIDES SHELTER, FOOD AND COUNSELING SERVICES FOR INDIVIDUALS WITH THESE ADDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 172463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1701 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1701 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1200 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MILTON RODGERS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK T MOREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILDER ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VIE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 58873 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 225802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9268 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14472 |
| IRS990/InterestGrp/TotalAmt | 0 | 14472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 229718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 220739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 244418 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 30222 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 24962 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REHABILITATION OF INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 203777 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 151323 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25902 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82640 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1678 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77684 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9488 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9488 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSE SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3262 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18180 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 648 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MILTON ROGERS III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION SERVICES AND HOUSING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85580 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 167989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65798 |
| IRS990/PYTotalExpensesAmt | 0 | 233787 |
| IRS990/PYTotalRevenueAmt | 0 | 223511 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11154 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 130805 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 14750 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 25902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 294554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 130805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 137931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 531295 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 825849 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 166929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 223511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88626 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 825849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 825849 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 217722 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20199 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 237921 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2267 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2730 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4997 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 29984 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 42500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NEW FACILITY COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSIT-NEW FACILITY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 220739 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 77684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISING |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MGM REALTY INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | WAKE ROBIN 2002 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LENDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | LENDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5260 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 43299 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN REPAYMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | MGM REALTY INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE A FACILITY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 235024 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ACTIVITIES ARE LISTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE 3 VOTING MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY DIRECTORS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL REVENUES ARE PROGRAM RELATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES WERE MADE TO ITS PROGRAM REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COMPANY OF AN OFFICER IS HOLDING A LOAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE TREASURER REVIEWS THE FORM BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SECURITY DEPOSIT 2200. 5200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RECEIVABLES 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACCOUNTS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DEPOSITS FROM CLIENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MORTGAGE PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RICAODD LOAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEALS 4475. 4475. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DRUG TESTING KITS 831. 831. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | EDUCATION 592. 592. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FIELD TRIPS 436. 436. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FUNDRAISING COSTS 16672. 0. 0. 16672. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | RECOVERY MILESTONE 370. 370. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BAD DEBT 1050. 1050. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DISTRIBUTION 500. 500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DUES AND SUBSCRIPTIONS 100. 100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | GIFTS 808. 808. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | EQUIPMENT RENTAL 76. 76. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 278537 |
| IRS990/TotalAssetsEOYAmt | 0 | 321569 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 278537 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 321569 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 94997 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17872 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24313 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172463 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 214648 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 263787 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 295667 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 263787 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 295667 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14750 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25902 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 172463 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 130805 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24135 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130805 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 225802 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 278537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 321569 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/TravelGrp/TotalAmt | 0 | 5 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 43299 |
| IRS990/USAddress/AddressLine1Txt | 0 | 70 FOSTER SHELDON ROAD |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.